JPY 558.0
(-0.53%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 8.34 Billion | 8.66 Billion | 10.72 Billion | 10.4 Billion | 7.66 Billion | 8.5 Billion |
Cost of Revenue | 7.58 Billion | 7.76 Billion | 9.41 Billion | 8.89 Billion | 6.9 Billion | 7.68 Billion |
Gross Profit | 750.82 Million | 898.33 Million | 1.3 Billion | 1.51 Billion | 759.77 Million | 828.64 Million |
Operating Expenses | 712.92 Million | 728.53 Million | 780 Million | 709.22 Million | 665.54 Million | 682.65 Million |
Selling, General and Administrative Expenses | 712.92 Million | 238.87 Million | 261.62 Million | 233.91 Million | 226.8 Million | 677.24 Million |
Research and Development Expenses | - | 3 Million | 4 Million | 5 Million | 5 Million | 5.41 Million |
Other Expenses | - | 9.66 Million | 28.36 Million | 8.63 Million | 27.56 Million | - |
Cost and Expenses | 8.3 Billion | 8.49 Billion | 10.19 Billion | 9.6 Billion | 7.57 Billion | 8.36 Billion |
Operating Income | 37.89 Million | 169.79 Million | 527.09 Million | 806.18 Million | 94.23 Million | 145.99 Million |
Interest Expense | - | 15 Thousand | 72 Thousand | 195 Thousand | 450 Thousand | 565 Thousand |
Income Tax Expense | 77.46 Million | 133.89 Million | 266.19 Million | 211.92 Million | 102.62 Million | 110.26 Million |
Earnings before Tax | 171.22 Million | 156.89 Million | 655.67 Million | 764.48 Million | 150.39 Million | -163.23 Million |
Net Income | 93.76 Million | 23 Million | 389.47 Million | 552.55 Million | 47.77 Million | -273.49 Million |
Earnings Per Share Basic | 29.98 | 7.35 | 121.24 | 171.18 | 14.80 | -84.75 |
Earnings Per Share Diluted | 29.98 | 7.35 | 121.24 | 171.18 | 14.80 | -84.75 |
Weighted Average Shares Outstanding | 3.12 Million | 3.12 Million | 3.21 Million | 3.22 Million | 3.22 Million | 3.22 Million |
Weighted Average Shares Outstanding (Diluted) | 3.12 Million | 3.12 Million | 3.21 Million | 3.22 Million | 3.22 Million | 3.22 Million |
Gross Margin | 0.09 | 0.10 | 0.12 | 0.15 | 0.10 | 0.10 |
EBIT Margin | 0.05 | 0.06 | 0.09 | 0.09 | 0.04 | 0.05 |
Profit Margin | 0.01 | 0.00 | 0.04 | 0.05 | 0.01 | -0.03 |
EBITDA | 413.15 Million | 419.38 Million | 908.61 Million | 980.85 Million | 317.93 Million | 85.24 Million |
Earnings Before Tax Margin | 0.00 | 0.02 | 0.05 | 0.08 | 0.01 | 0.02 |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 2.43 Billion | 2.09 Billion | 1.77 Billion | 2.03 Billion | 2.15 Billion | 8.66 Billion |
Cost of Revenue | 2.19 Billion | 1.89 Billion | 1.64 Billion | 1.85 Billion | 1.94 Billion | 7.76 Billion |
Gross Profit | 235.92 Million | 198.78 Million | 134.08 Million | 182.03 Million | 205.26 Million | 898.33 Million |
Operating Expenses | 182.95 Million | 185.54 Million | 159.28 Million | 185.13 Million | 187.33 Million | 728.53 Million |
Selling, General and Administrative Expenses | 182.95 Million | 184.54 Million | 159 Million | 185 Million | 187 Million | - |
Research and Development Expenses | - | 1 Million | 1 Million | 1 Million | 3 Million | - |
Other Expenses | - | 56.54 Million | 1 Million | 6.09 Million | 2.56 Million | 9.66 Million |
Cost and Expenses | 2.37 Billion | 2.08 Billion | 1.8 Billion | 2.03 Billion | 2.13 Billion | 8.49 Billion |
Operating Income | 52.96 Million | 13.23 Million | -25.2 Million | -3.1 Million | 17.92 Million | 169.79 Million |
Interest Expense | - | - | - | - | 1000.00 | 15 Thousand |
Income Tax Expense | 31.76 Million | 35.34 Million | -2.21 Million | 12.57 Million | 33.29 Million | 133.89 Million |
Earnings before Tax | 25.19 Million | 111.79 Million | 8.96 Million | 25.27 Million | -40.83 Million | 156.89 Million |
Net Income | -6.56 Million | 76.45 Million | 11.17 Million | 12.7 Million | -74.13 Million | 23 Million |
Earnings Per Share Basic | -2.11 | 24.44 | 3.52 | 4.06 | -23.71 | - |
Earnings Per Share Diluted | -2.11 | 24.44 | 3.52 | 4.06 | -23.71 | - |
Weighted Average Shares Outstanding | 3.11 Million | 3.12 Million | 3.12 Million | 3.12 Million | 3.12 Million | 3.12 Million |
Weighted Average Shares Outstanding (Diluted) | 3.11 Million | 3.12 Million | 3.12 Million | 3.12 Million | 3.12 Million | 3.12 Million |
Gross Margin | 0.10 | 0.09 | 0.08 | 0.09 | 0.10 | 0.10 |
EBIT Margin | 0.04 | 0.03 | 0.00 | 0.01 | 0.03 | - |
Profit Margin | -0.00 | 0.04 | 0.01 | 0.01 | -0.03 | 0.00 |
EBITDA | 99.91 Million | 67.42 Million | 3.36 Million | 25.96 Million | 74.26 Million | - |
Earnings Before Tax Margin | 0.02 | 0.01 | -0.01 | -0.00 | 0.01 | 0.02 |
AFK
9768
EMAMILTD
ERCB
PATELENG
300608